001300.SZ
三柏硕
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 11.48
+1.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 473.9M | 457.7M | 551.8M | 332.1M | 567.1M |
| Cost of Revenue | 404.8M | 384.3M | 427.4M | 290.1M | 413.6M |
| Gross Profit | 69.1M | 73.3M | 124.4M | 42.0M | 153.6M |
| Operating Expenses | |||||
| R&D Expense | 18.9M | 19.2M | 24.0M | 22.7M | 23.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 54.9M | 56.0M | 57.3M | 55.0M | 47.2M |
| Selling & Marketing Expense | 38.0M | 37.9M | 38.8M | 38.2M | 31.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 127.1M | 121.8M | 113.7M | 114.7M | 85.9M |
| Cost and Expenses | 531.9M | 506.1M | 541.1M | 404.8M | 499.5M |
| Operating Income (EBIT) | (61.3M) | (49.3M) | 18.1M | (60.0M) | 72.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (62.0M) | (49.9M) | 18.2M | (61.6M) | 72.2M |
| Income Tax Expense | 23.1M | 21.9M | (4.0M) | (18.7M) | 6.5M |
| Bottom Line | |||||
| Net Income | (82.5M) | (69.5M) | 22.3M | (42.9M) | 65.7M |
| Earnings from Cont. Ops | (85.0M) | (71.8M) | 22.3M | (42.9M) | 65.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (82.5M) | (69.5M) | 22.3M | (42.9M) | 65.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.34) | (CN¥0.29) | CN¥0.09 | (CN¥0.18) | CN¥0.34 |
| Diluted EPS | (CN¥0.34) | (CN¥0.29) | CN¥0.09 | (CN¥0.18) | CN¥0.34 |
| Revenue Per Share | CN¥1.95 | CN¥1.89 | CN¥2.26 | CN¥1.36 | CN¥2.94 |
| Shares | |||||
| Basic Shares Outstanding | 242.8M | 242.7M | 243.6M | 243.8M | 193.0M |
| Diluted Shares Outstanding | 242.8M | 242.7M | 243.6M | 243.8M | 193.0M |
| Profitability Metrics | |||||
| EBITDA | — | (20.7M) | 46.9M | (32.7M) | 97.2M |
| D&A | — | 28.6M | 28.8M | 27.3M | 24.7M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026